Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
What is the difference between deemed export bills and merchant export bills in BUSY?
Deemed export bills are not taxable and are only shown for the purpose of display, while merchant export bills are taxable and are meant for actual exports. This is a feature in the BUSY .
I made a mistake in SEZ export invoice in BUSY. How to delete/cancel it?
To delete or cancel a mistake in an SEZ export invoice in BUSY, you can press CTRL+X to cancel the invoice and to delete that press F8 This will remove the invoice from the system
What is the difference between cancel and delete in BUSY?
In BUSY, the Cancel option is used to undo a transaction that has not been saved and show in cancelled voucher number report, while the Delete option is used to permanently remove a saved transaction.
How do I enter Stock In voucher in BUSY.
In BUSY you can enter stock In voucher by following ways:
1: you can enter stock in by purchase voucher from transaction tab.
2: You can enter stock in by stock journal voucher in item generated column.
How to create journal voucher with sub ledger account?
To post the journal voucher with sub ledger, follow these step:
Step 1: Go to transaction then select journal voucher.
Step 2: Click on add , post accounting enrty with sub ledger account and save the enrty.
Can you explain the process voucher entry in BUSY?
To post voucher in BUSY, you can follow the below steps:
Step 1: Go to transaction section then click on required voucher type.
Step 2: Choose add tab then specify the necessary details and save the invoice.
How do I categorize my income and expenses?
To categorize your income and expenses, you need to create accounts for each category and tag your transactions accordingly. You can use groups to organize your accounts and make it easier to track your finances.
How do I generate GST bills/invoices in BUSY?
Please follow below mention steps for GST bills/invoice :- Click On
Step 1:- Transaction Tab,
Step 2:- Sales
Step 3:- Add, Mention required details of Customer/Supplier details, item name select relevant gst apply GST and save bill
How to record sales invoices in BUSY?
In BUSY, we have to create the Sales Voucher and when we receive the payment from customer then have to pass the Receipt Voucher.
Pls Follow the Below Steps:
Step 1: Transaction
Step 2: Sales Voucher
Step 3: Add
How to print Invoice in BUSY
To print invoice you need to follow some steps:
Step 1: Open the voucer and click on Print option
Step 2: Now click on Invoice and select format for printing.
Step 3: Now click on print option.